| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,437,910.88 |
$7,478.25
|
|
2100
| Support Services—Students | $410,844.25 |
$1,260.26
|
|
2200
| Support Services—Instructional Staff | $163,035.48 |
$500.11
|
|
2300
| Support Services—General Administration | $212,064.94 |
$650.51
|
|
2400
| Support Services—School Administration | $295,642.86 |
$906.88
|
|
2500
| Support Services – Central Services | $173,166.71 |
$531.19
|
|
2600
| Operation and Maintenance of Plant Services | $662,286.50 |
$2,031.55
|
|
2700
| Student Transportation Services | $133,676.88 |
$410.05
|
|
3100
| Child Nutrition Programs Operations | $391,099.51 |
$1,199.69
|
|
3200
| Enterprise Operations | $3,509.03 |
$10.76
|
| | Total: | $4,883,237.04 | $14,979.25 |